City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,400.40 | $0.00 | $2,400.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,400.40 | $0.00 | $2,400.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,435.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,435.21) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,600.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,600.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,282.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($2,282.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,282.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,282.75) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,096.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,096.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,559.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,559.47) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,237.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,237.73) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,237.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,237.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,755.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,755.44) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,793.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,793.86) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,700.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($1,700.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,700.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($1,700.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,700.82 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,700.82) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $6,803.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | ADDED PAYMENT | $0.00 | ($6,803.26) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($2,346.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,346.90 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,173.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,173.45) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,173.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/11/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($242.11) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/15/2018 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $242.11 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,173.45) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,634.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/10/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($1,634.90) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,634.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 10/10/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($1,634.90) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $712.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/10/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($712.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $712.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/15/2018 | TAXES PAYMENT | $0.00 | ($242.11) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2018 | 1 | 10/10/2018 | TAX CANCELLATION (LEVY) | $0.00 | ($712.00) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/11/2018 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $242.11 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $736.00 | $0.00 | $0.00 | 0 | $0.00 |